XML 47 R87.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Operating Revenues And Income (Loss) From Continuing Operations) (Details) (USD $)
In Thousands, unless otherwise specified
0 Months Ended 3 Months Ended 12 Months Ended
Dec. 15, 2009
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Segment Reporting Information [Line Items]                        
Consolidated operating revenues   $ 19,820 $ 26,745 $ 25,284 $ 73,436 $ 37,100 $ 27,105 $ 22,035 $ 13,300 $ 145,285 $ 99,540 $ 138,257
(Loss) from continuing operations before equity in loss of unconsolidated affiliates and income taxes                   (385,873) (55,446) (205,140)
Impairment losses 67,800 374,846   1,697 782 8,067   502 53 377,325 4,799 102,683
Pension charges                   5,871 4,138 46,042
Residential Real Estate [Member]
                       
Segment Reporting Information [Line Items]                        
Consolidated operating revenues                   50,417 40,252 89,850
(Loss) from continuing operations before equity in loss of unconsolidated affiliates and income taxes                   (385,367) [1] (47,370) [1] (137,855) [1]
Impairment losses                   361,000 4,800 94,800
Commercial Real Estate [Member]
                       
Segment Reporting Information [Line Items]                        
Consolidated operating revenues                   4,195 4,572 7,514
(Loss) from continuing operations before equity in loss of unconsolidated affiliates and income taxes                   (20,220) [2] (1,394) [2] (513) [2]
Rural Land Sales [Member]
                       
Segment Reporting Information [Line Items]                        
Consolidated operating revenues                   3,970 25,875 14,309
(Loss) from continuing operations before equity in loss of unconsolidated affiliates and income taxes                   2,616 22,192 10,111
Forestry [Member]
                       
Segment Reporting Information [Line Items]                        
Consolidated operating revenues                   86,703 28,841 26,584
(Loss) from continuing operations before equity in loss of unconsolidated affiliates and income taxes                   59,063 6,281 4,771
Other [Member]
                       
Segment Reporting Information [Line Items]                        
(Loss) from continuing operations before equity in loss of unconsolidated affiliates and income taxes                   (41,965) [3] (35,155) [3] (81,654) [3]
Pension charges                   $ 5,900 $ 4,100 $ 46,000
[1] Includes impairment losses of $361.0 million, $4.8 million and $94.8 million in 2011, 2010 and 2009, respectively.
[2] (b) Includes impairment losses of $16.3 million in 2011.
[3] (c) Includes pension charges of $5.9 million, $4.1 million and $46.0 million in 2011, 2010 and 2009, respectively.